Budget Summaries for Fiscal Years 2014-2018
Budgeted Operating Expenses for Missouri State University-West Plains
| Description |
FY 2014 |
FY 2015 |
FY 2016 |
FY 2017 |
FY 2018 |
| Chancellor's Contingency |
73,448.00 |
73,448.00 |
73,448.00 |
73,448.00 |
73.448.00 |
| Chancellor's Office |
289,108.17 |
297,404.92 |
295,411.49 |
300,161.52 |
304,937.12 |
| Academic Administration |
418,285.09 |
455,498.67 |
570,813.82 |
550,199.79 |
437,068.30 |
| Assessment |
4,650.00 |
4,650.00 |
4,650.00 |
4,650.00 |
4,650.00 |
| Faculty Development |
35,476.00 |
35,476.00 |
35,476.00 |
35,476.00 |
24,276.00 |
| Library |
317,343.26 |
321,882.84 |
325,362.25 |
329,602.14 |
278,185.01 |
| Academic Support Center/(AACCESS) |
405,969.70 |
428,188.01 |
300,811.31 |
313,236.40 |
321,374.74 |
| WP Academic Tutoring |
0 |
0 |
140,395.55 |
142,205.92 |
144,365.41 |
| Nursing |
556,051.52 |
567,039.51 |
507,855.29 |
456,590.57 |
430,369.37 |
| Respiratory Care |
157,285.72 |
160,139.01 |
165,739.72 |
160,299.97 |
163,670.25 |
| Instruction |
2,862,047.32 |
2,901,489.91 |
2,966,018.13 |
2,931,371.31 |
2,920,521.98 |
| Institutional Research |
11,889.00 |
11,889.00 |
11,889.00 |
11,889.00 |
10,089.00 |
| Admissions |
277,390.26 |
307,013.47 |
312,483.62 |
317,677.83 |
325,475.56 |
| Campus Safety |
5,296.00 |
5,293.60 |
5,293.60 |
5,293.60 |
5,296.00 |
| Career Services |
28,575.00 |
28,567.80 |
26,067.80 |
28,067.80 |
27,925.00 |
| Financial Aid |
200,108.23 |
203,452.95 |
210,258.63 |
213,470.18 |
227,814.30 |
| Registration & Records |
143,081.70 |
142,780.20 |
148,463.01 |
147,917.87 |
159,421.44 |
| Student Life |
42,586.26 |
43,370.83 |
43,379.72 |
43,799.00 |
46,923.66 |
| Student Services |
153,920.01 |
157,006.38 |
158,907.73 |
162,179.86 |
166,184.71 |
| Cheer Team |
3,724.50 |
3,722.70 |
5,222.70 |
5,222.70 |
5,224.50 |
| Men's Athletics |
170,902.62 |
173,142.39 |
174,861.24 |
176,954.26 |
171,316.60 |
| Women's Athletics |
170,033.15 |
173,144.79 |
174,185.25 |
176,264.82 |
180,013.01 |
| Faculty/Staff Fee Waiver |
30,096.00 |
30,096.00 |
30,096.00 |
30,096.00 |
30,096.00 |
| Aquatics & Wellness |
155,337.71 |
156,426.68 |
157,278.70 |
158,316.46 |
162,309.12 |
| Small Business Development Center |
73,322.36 |
74,638.75 |
74,638.75 |
75,847.45 |
75,441.30 |
| Theater & Events |
76,526.03 |
77,456.12 |
79,921.99 |
77,456.12 |
23,515.00 |
| University/Community Programs |
115,749.88 |
116,848.21 |
118,324.77 |
120,871.41 |
124,202.57 |
| University Communications |
217,372.96 |
242,595.29 |
245,059.82 |
249,932.34 |
278,955.62 |
| Business Office |
325,230.92 |
331,056.71 |
335,517.36 |
340,949.79 |
352,219.45 |
| Candidate Recruitment |
13,365.00 |
13,365.00 |
13,365.00 |
13,365.00 |
6,683.00 |
| Custodial |
425,981.45 |
432,703.40 |
440,456.34 |
443,931.73 |
416,133.11 |
| Insurance |
24,000.00 |
24,000.00 |
24,000.00 |
24,000.00 |
24,000.00 |
| Maintenance & Repair |
277,050.00 |
277,050.00 |
277,050.00 |
277,050.00 |
237,050.00 |
| Utilities |
277,477.00 |
283,027.00 |
291,704.00 |
291,704.00 |
261,704.00 |
| Rental of Facilities |
123,973.00 |
125,694.00 |
126,530.00 |
126,530.00 |
128,630.00 |
| Bad Debt |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
| Information Technology Services |
663,140.24 |
694,935.50 |
708,179.47 |
723,816.77 |
691,108.55 |
| Technology Modernization |
196,220.00 |
78,192.00 |
78,192.00 |
78,192.00 |
68,192.00 |
| Telecommunications Reserve |
39,400.00 |
39,400.00 |
39,400.00 |
39,400.00 |
31,400.00 |
| WP ERP Maintenance |
0 |
134,590.00 |
151,152.00 |
169,044.00 |
130,842.00 |
| Development |
280,513.80 |
277,696.14 |
281,712.06 |
249,475.09 |
256,276.18 |
| Wage Increase and Salary Savings |
152,257.80 |
170,600.34 |
138,828.03 |
183,924.26 |
38,029.30 |
| Multicultural Support Committee |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
| Scholarships |
475,600.00 |
475,600.00 |
475,600.00 |
475,600.00 |
443,600.00 |
| Debt Transfers |
39,043.75 |
39,043.75 |
39,043.75 |
39,043.75 |
30,752.75 |
| Operating Transfers |
(137,606.00) |
(137,606.00) |
(137,606.00) |
(137,606.00) |
(137,606.00) |
| Insurance Premium FY 2010 Retirees |
5,424.00 |
5,424.00 |
5,424.00 |
5,424.00 |
5,424.00 |
| Total |
10,206,647.41 |
10,487,433.87 |
10,680,861.90 |
10,673,342.71 |
10,138,508.91 |
